Tradebulls

Tradebulls Online Share Trading

Balance Sheet

CRESCENT FINSTOCK LTD.

NSE : NABSE : ISIN CODE : INE147E01013Industry : Finance - Stock BrokingHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) 0.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 00
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
72.24  
72.24  
72.24  
72.24  
72.24  
    Equity - Authorised
80.00  
80.00  
80.00  
80.00  
80.00  
     Equity - Issued
72.24  
72.24  
72.24  
72.24  
72.24  
    Equity Paid Up
72.24  
72.24  
72.24  
72.24  
72.24  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
  
  
  
  
  
Total Reserves
342.72  
321.09  
445.55  
460.64  
469.30  
    Securities Premium
197.77  
197.77  
0.00  
0.00  
0.00  
    Capital Reserves
5.82  
5.82  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-8.28  
-26.21  
445.55  
460.64  
469.30  
    General Reserves
78.01  
78.01  
0.00  
0.00  
0.00  
    Other Reserves
69.41  
65.71  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
342.72  
321.09  
445.55  
460.64  
469.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
414.96  
393.33  
517.78  
532.87  
541.54  
Minority Interest
287.71  
292.38  
176.90  
205.04  
218.18  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
1.27  
1.27  
1.27  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
1.27  
1.27  
1.27  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-87.04  
-89.50  
-75.09  
-56.40  
-33.17  
    Deferred Tax Assets
87.04  
89.50  
75.09  
56.40  
33.35  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.18  
Other Long Term Liabilities
0.00  
0.00  
1.23  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.07  
2.17  
0.00  
9.81  
1.01  
Total Non-Current Liabilities
-84.96  
-87.33  
-72.58  
-45.31  
-30.88  
Current Liabilities
  
  
  
  
  
Trade Payables
15.55  
15.24  
3.38  
0.00  
0.00  
    Sundry Creditors
15.55  
15.24  
3.38  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
5.50  
5.84  
7.58  
3.32  
5.86  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-5.50  
-5.93  
-6.31  
-2.10  
-4.92  
Short Term Borrowings
5.07  
6.87  
7.22  
0.00  
0.00  
    Secured ST Loans repayable on Demands
3.80  
5.60  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
1.27  
1.27  
7.22  
0.00  
0.00  
Short Term Provisions
37.29  
108.09  
110.55  
108.87  
109.13  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
37.01  
107.83  
110.55  
108.87  
109.12  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.28  
0.27  
0.00  
0.00  
0.02  
Total Current Liabilities
63.41  
136.05  
128.73  
112.19  
114.99  
Total Liabilities
681.11  
734.42  
750.84  
804.78  
843.82  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
127.23  
127.20  
125.76  
132.89  
118.99  
Less: Accumulated Depreciation
18.64  
15.50  
14.50  
17.53  
12.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
108.59  
111.70  
111.26  
115.36  
106.09  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
268.53  
210.68  
204.18  
305.77  
298.43  
Long Term Investment
268.53  
210.68  
204.18  
305.77  
298.43  
    Quoted
4.31  
5.57  
0.00  
0.00  
0.00  
    Unquoted
264.22  
205.10  
204.18  
305.77  
298.43  
Long Term Loans & Advances
150.60  
111.03  
169.26  
26.21  
3.18  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
527.72  
433.40  
484.70  
447.34  
407.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
264.22  
205.10  
204.18  
305.77  
298.43  
Inventories
74.49  
159.22  
119.22  
208.09  
292.51  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
74.49  
159.22  
119.22  
208.09  
292.51  
Sundry Debtors
11.81  
2.98  
1.15  
2.29  
0.51  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
11.81  
2.98  
1.15  
2.29  
0.51  
Cash and Bank
18.06  
18.28  
18.12  
25.98  
21.70  
    Cash in hand
0.03  
0.04  
0.12  
0.57  
0.03  
    Balances at Bank
18.03  
18.23  
18.00  
25.41  
21.66  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.45  
1.71  
4.54  
4.63  
5.61  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.11  
1.13  
4.06  
4.39  
5.50  
    Prepaid Expenses
0.35  
0.58  
0.48  
0.24  
0.11  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
47.57  
118.82  
123.11  
116.46  
115.79  
    Advances recoverable in cash or in kind
0.22  
0.04  
1.99  
0.78  
0.38  
    Advance income tax and TDS
0.00  
0.00  
118.16  
115.41  
114.81  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
47.35  
118.78  
2.96  
0.28  
0.59  
Total Current Assets
153.39  
301.01  
266.14  
357.45  
436.12  
Net Current Assets (Including Current Investments)
89.98  
164.97  
137.40  
245.26  
321.13  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
681.11  
734.42  
750.84  
804.78  
843.82  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
5.07  
6.87  
8.50  
1.27  
1.27  
Book Value
57.45  
54.45  
71.68  
73.77  
74.97  
Adjusted Book Value
57.45  
54.45  
71.68  
73.77  
74.97  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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